Muster Roll No. : 174	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : 2501001/2021-2022/14/AS    Sanction Date : 04/02/2022
Work Code : 2501001001/FP/GIS/2759	Work Name : Strengthening the Northern Bunds of Sankarbarani River at Manalipet Village of Chettipet Panchayat (2501001001/FP/GIS/2759)

Measurement Book Detail

MB NO.  1132        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KALA(Wife) PC-01-001-001-010/336 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 INDIAN BANK THIRUKANUR 0310 2501001WL000035 Credited 27/05/2022   2 SUMITHRA(Wife) PC-01-001-001-010/340 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 INDIAN BANK THIRUKANUR 0310 2501001WL000035 Credited 27/05/2022   3 JEYALATCHUMI(Wife) PC-01-001-001-010/334 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 INDIAN BANK THIRUKANUR 0310 2501001WL000035 Credited 27/05/2022   4 ANJALI(Wife) PC-01-001-001-010/335 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 INDIAN BANK THIRUKANUR 0310 2501001WL000035 Credited 27/05/2022   5 JEYALATCHUMI(Self) PC-01-001-001-010/341 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 INDIAN BANK THIRUKANUR 0310 2501001WL000035 Credited 27/05/2022   6 SANKAR(Self) PC-01-001-001-010/332 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 INDIAN BANK THIRUKANUR 0310 2501001WL000035 Credited 27/05/2022   7 IYYAPPAN R(Son) PC-01-001-001-010/330 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000035 Credited 27/05/2022   8 JAYAKODI(Daughter-in-Law) PC-01-001-001-010/345 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000035 Credited 27/05/2022   9 SUNTHRAMORTHY(Self) PC-01-001-001-010/344 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000035 Credited 27/05/2022   10 veerasakthi(Daughter-in-Law) PC-01-001-001-010/333 OTHER Chettipet P P P P P 5 202 1010 0 0 1010 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000035 Credited 27/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50